New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-8137 | Full Screen Cash Sale | RCT can't be create with error org.postgresql.util.PSQLException: ERROR: value too long for type character varying(30) | Adib |
| WH-7575 | Inventory > Stock Take > Export Stock Balance > Historical Stock Balance | After exporting the report in excel file item description doesn't appear full in the excel file. | Quang |
| WH-7945 | Supplier>creditors>Historical Transaction Ageing Analysis (menu) | Historical Transaction Ageing Analysis is spelt as Historical Transaction Aging Analysis | Adib |
| WH-6900 | Create PV | Create PV error > After selecting supplier on the create screen, Supplier Invoice Settlement screen's supplier is not auto selected | Norizan |
| WH-8777 | Create PV | Create Payment Voucher > Settle Customer Credit Memo > after select the document, the page blank and no information update to PV page | Norizan |
| WH-5978 | acc_card_payment_confi | Unable to select all branches in Card Payment config due to acc_card_payment_config.branch only support up to 100 character | Norizan |
| WH-7901 | SR-08 and SP-01 report | SR-08 and SP-01 report : Select Salesman nobody but report showing sales from all salesman | Norizan |
| WH-8338 | edit JS > Payment > shown percentage credit card | LIMTAYAR: Credit Card permission | Norizan |
| WH-8436 | customer credit memo, customer invoice | Change all item price to getPriceInclusive | Adib |
| WH-6891 | CI-03 Detailed Transaction Records By Customer | quantity not shown when export to CSV | ZhangWei |
WH-7818 | PSI report | PSI Report: is showing data even the purchase, sales and inventory all are zero, it should show if purchase or sales or inventory is > 0 | Kasra Madadipouya (Unlicensed) |
WH-7604 | PSI report | PSI Report -> Export list sub total not same with report generated | zhangweik (Unlicensed) |
Invoice create : optional > | Give permission sell below replacement cost : able to get permission | Abdalla | |
create new item | New item created should be "Tax applicable" when EMP configuration>Tax>Item's Default Output/Input Tax Code is ticked | Abdalla | |
(Finance > PV > Create)/ Customer Monitor Outstanding Document | Outstanding PV created from "Create" appears in the monitor of outstanding document | Abdalla | |
| WH-8478 | Create PV>Settle SINV> | Create PV>Settle SINV> "from date" is fixed at "2015-05-10", can't change date | Norizan |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-8205 | Credit Memo Printable | Kam Ming: Create Credit Memo Printable | Norizan |
| WH-7510 | Customer/Supplier Credit Memo, Supplier invoice create, supplier invoice listing, Cheque & PD Cheque listing and processing | Add thousand separator | Adib |
| WH-7803 | Reports>Manager Reports | Put Singapore word beside MISC-06 report just like MISC-07 report | Adib |
| WH-7892 | Supplier Consignment>Stock Balance report | Show current stock balance to Supplier Consignment stock balance report | Norizan |
| WH-8268 | Daily Cashier Collection Report and Audit Trail Report | Daily Cashier Collection Report Doesn't Recorded at Audit Trail Report | Norizan |
| WH-8711 | Doprintpopupcashbill - printable cashbill | add parameter | Norizan |
| WH-8228 | Stock Take Report | Stock Take Report | Norizan |
| WH-8303 | Audit Trails Report | Audit Trails Report > Request to trace user who changes the lock "status" in Acc Financial Year | Norizan |
| WH-8403 | 1. Trading > Sales > Invoice Listing 2. Customer > Task > Monitor Outstanding Document | Standardize the salesman selection format | Norizan |
| WH-7660 | Invoice Listing | Show "Salesman" Name In Invoice Listing | Norizan |
| WH-8290 | Trace Document > Trace Invoice | Trace Document > Trace Invoice, Give the Correct Remarks Description when user settle and unsettle the RCT | Norizan |
| WH-5863 | SMPP-03 | Request to add Supplier filter in SMPP-03 | Norizan |
| WH-7181 | SR-05 Stock Sales Report Price | SR-05 Stock Sales Report Price Range Filter | Norizan |
| WH-8690 | Payment Voucher > Knock Off | Balance amount to show remaining available settlement amount after enter payment in Knock Off Payment voucher | Norizan |
| WH-6959 | Enhancement on CI-02 report to show sales item quantity Sold | CI-02 add sales item quantity | ZhangWei |
| WH-8151 | Malaysia GST>Reports>GST-03 | Display the report details | Quang |
customer-supplier search | added the tax id number in customer and supplier widget. | Abdalla | |
Customer Sales Return Page | Add CM no and Link to Credit Memo Contra Page | Abdalla | |
New Purchase Order -> Total Amount Inc. | correction of the Tax & Disc | Abdalla | |
item search widget and stock availability | Change the Item Replacement Cost to follow Item price include tax rate (Tick) | Abdalla | |
Sales Return listing | add additional field to allow user to filter only on the selected sales return number | Abdalla | |
| WH-7997 | upload grn | Revamp Upload GRN function to the new format | Norizan |
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
WH-7468 | - | Restructuring for Teletel plugin for resync the data | Kasra Madadipouya (Unlicensed) |
WH-8966 | - | Restructure Inventory Plugin Samsung | Kasra Madadipouya (Unlicensed) |
WH-7555 | - | New Programme : Programme to read and identify which dealer database activity. | Kasra Madadipouya (Unlicensed) |
WH-8421 | - | Wavelet to provide CE datasource to Qubida for the QUBIDA CE in production | Kasra Madadipouya (Unlicensed) |